Open Collective
Open Collective
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Expenses

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Reimbursement #205858
Reimbursement #201540
Reimbursement #197050
Reimbursement #187021
Reimbursement #170590
Reimbursement #164242
Reimbursement #153780
Reimbursement #153778
Page Total:€550.00 EUR

Payment processor fees may apply.

Page of 2
Project balance
€384.00 EUR

Current Fiscal Host
Stichting Reculture Foundation

Expense policies
We process payment on Wednesdays. In other words, expensed submitted before Wednesday will be processed on Wednesday.

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.